Paid
Invoice
| Invoice Number | INVOICE0048 |
| Invoice Date | August 29, 2019 |
| Total Due | £64.85 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund SHOPLondon bank card for Pierre-Buy shoes |
£38.51 | £38.51 |
| 1 | Buy For me Service Charge 10% of Buy for me Transaction total (DEDUCTED as reflected below) |
£3.85 | £3.85 |
| 1 | Service Fee (DEDUCTED as reflected below) |
£53.00 | £53.00 |
| 1 | Shipping Rate Space share in Mutindi's BOXtoNAM 7 |
£20.00 | £20.00 |
| Sub Total | £115.36 |
| Foreign Bank Fees | £6.34 |
| Discount | -£56.85 |
| Total Due | £64.85 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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IBAN No: GB90HBUK40050941692151
BIC/SWIFT CODE: HBUKGB4B
If the bank requires proof of identity and address please ask them to provide an email address where we can send this information to securely.
Physical Address: HSBC, Kensington High Street, Kensington, London, W8 4SH, UK